Civic Intelligence

Parkview Community Hospital Foundation

990 • Fiscal year 2021 • EIN 95-3290732

Aug 01, 2020 to Jul 31, 2021 • Filed on Jan 25, 2022

Organization ProfileWWW.PCHMC.ORG

View Organization Page

5945 Brockton Ave Suite BRiverside, CA 92506

(833) 943-0003

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$131,921

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

50th percentile

9.8%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$12,816,184

Up $1,147,061 (+9.8%) from 2020

Net Assets

Up

$12,775,105

Up $1,118,037 (+9.6%) from 2020

Liabilities

Up

$41,079

Up $29,024 (+241%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin90th percentile

Revenue

Down

$870,799

Down $2,487,078 (-74%) from 2020

Expenses

Up

$347,347

Up $6,880 (+2.0%) from 2020

Net Income

Down

$523,452

Down $2,493,958 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $346,362Liabilities 2011: $0Net Assets 2011: $346,3622011Assets 2012: $338,240Liabilities 2012: $0Net Assets 2012: $338,2402012Assets 2014: $492,896Liabilities 2014: $0Net Assets 2014: $492,8962014Assets 2015: $489,572Liabilities 2015: $0Net Assets 2015: $489,5722015Assets 2016: $605,392Liabilities 2016: $0Net Assets 2016: $605,3922016Assets 2017: $685,189Liabilities 2017: $4,320Net Assets 2017: $680,8692017Assets 2018: $853,587Liabilities 2018: $40,565Net Assets 2018: $813,0222018Assets 2019: $8,714,107Liabilities 2019: $75,782Net Assets 2019: $8,638,3252019Assets 2020: $11,669,123Liabilities 2020: $12,055Net Assets 2020: $11,657,0682020Assets 2021: $12,816,184Liabilities 2021: $41,079Net Assets 2021: $12,775,1052021Assets 2022: $12,548,638Liabilities 2022: $19,461Net Assets 2022: $12,529,1772022Assets 2023: $13,610,643Liabilities 2023: $86,942Net Assets 2023: $13,523,7012023Assets 2024: $40,789,091Liabilities 2024: $71,107Net Assets 2024: $40,717,9842024

Highlighted filing

2021

Assets$12,816,184
Liabilities$41,079
Net Assets$12,775,105
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $120,658Expenses 2011: $45,474Net Income 2011: $75,1842011Expenses 2012: $123,4052012Revenue 2014: $104,505Expenses 2014: $46,227Net Income 2014: $58,2782014Revenue 2015: $159,301Expenses 2015: $162,625Net Income 2015: -$3,3242015Revenue 2016: $162,846Expenses 2016: $47,026Net Income 2016: $115,8202016Revenue 2017: $203,576Expenses 2017: $181,625Net Income 2017: $21,9512017Revenue 2018: $246,120Expenses 2018: $124,808Net Income 2018: $121,3122018Revenue 2019: $8,830,735Expenses 2019: $1,005,432Net Income 2019: $7,825,3032019Revenue 2020: $3,357,877Expenses 2020: $340,467Net Income 2020: $3,017,4102020Revenue 2021: $870,799Expenses 2021: $347,347Net Income 2021: $523,4522021Revenue 2022: $580,011Expenses 2022: $328,587Net Income 2022: $251,4242022Revenue 2023: $1,073,017Expenses 2023: $607,752Net Income 2023: $465,2652023Revenue 2024: $26,034,938Expenses 2024: $754,998Net Income 2024: $25,279,9402024

Highlighted filing

2021

Revenue$870,799
Expenses$347,347
Net Income$523,452
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$870,799
Mission and Program Overview

Mission

The organization's mission is to: fund, support or provide healthcare programs to benefit residents of the parkview community hospital medical center service area.

To engage in the solicitation and receipt of donations, both cash and in-kind for the benefit and necessary support of parkiew community hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$6,717,928$7,427,706▲ $709,778
Investments in Publicly Traded Securities$4,607,527$5,134,880▲ $527,353
Cash and Non-Interest-Bearing Accounts$288,946$233,227▼ $55,719
Prepaid Expenses and Deferred Charges$48,714$16,214▼ $32,500
Land, Buildings, and Equipment, Net$6,008$4,157▼ $1,851
Total Assets$11,669,123$12,816,184▲ $1,147,061
Liabilities
Unsecured Notes Loans Payable-$27,012-
Accounts Payable and Accrued Expenses$12,055$14,067▲ $2,012
Total Liabilities$12,055$41,079▲ $29,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,632,068$12,775,105▲ $1,143,037
Net Assets With Donor Restrictions$25,000$0▼ $25,000
Total Net Assets Fund Balance$11,657,068$12,775,105▲ $1,118,037
Total Liabilities and Net Assets / Fund Balance$11,669,123$12,816,184▲ $1,147,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,433$2,472-
Leasehold Improvements$724$627-
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DAMIEN O'FARRELLPresident and CEOFT$131,921$131,921

Board Members and Trustees

NameTitle
Matthew StoweChair
Dwight TateAt Large Exec Committee
Clair Meske ResignedMember
Dayne BrassardMember
Dex AlexanderMember
Dr Antonio MejicoMember
Dr Calvin PatelMember
Judy CarpenterMember
Karen DemarcoMember
Norm PelzerMember
Patricia Lock-dawson ResignedMember
Todd RidgwayMember
Justin GilbertSecretary
Shawn Washington CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$841,749
Program Service Revenue
$0
Investment Income
$29,050
Other Revenue
$0
All Other Contributions
$841,749
Change in Net Assets
$523,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$594,585
Total Revenue per Audited Statements
$1,465,384
Total Revenue per Form 990
$870,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,546
Salaries, Compensation, and Employee Benefits$171,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,827$55,974-$171,801
Fees for Services Other$60,063$42,927-$102,990
Fees for Service Investment Mgmnt Fees-$30,356-$30,356
Occupancy-$18,228-$18,228
Office Expenses-$10,196-$10,196
Insurance-$4,467-$4,467
Depreciation Depletion-$1,851-$1,851
Conferences and Meetings$947$437-$1,384
Advertising-$969-$969
Other Expenses$1,750$705-$705
Total Functional Expenses$178,587$168,760$0$347,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,347
Total Expenses per Audited Statements$347,347
Total Expenses per Form 990$347,347
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Terms of office for officers: removed restriction that officers cannot serve more than 2 consecutive 1 year terms and clarified that officers may be re-elected to any office for which they are eligible for the duration of their term as a board member.”

Form 990, Part VI, Section B, Line 11B

“The executive director for parkview legacy foundation maintains and reconciles the books and records of the organization. After the year is completed, the executive director sends the necessary records to the outside cpa firm to prepare the form 990. Upon completion, the executive director first reviews the return, then the treasurer reviews the return and distributes it to the entire board for comments and possible corrections. Once the entire board is satisfied the chairman of the board signs the tax forms.”

Form 990, Part VI, Section B, Line 12C

“The organization requires the board to complete a conflict of interest form on an annual basis. The board also received training in this area from the association for non profit management.”

Form 990, Part VI, Section B, Line 15A

“The board of directors and legal counsel evaluated the pay scales of ceo's of similar organizations in the area and set a range they were comfortable with. They then used an average of the desired salaries of the top applicants to set the offer. The new ceo was hired in march of 2019, for calendar year of 2018, there is no compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“The board of directors considers all signed and written requests for the disclosure of documents. Once they decide that the request is valid, they make the documents available.”

Filing and Contact Details

Filer

Filer Name
Parkview Legacy Foundation
EIN
95-3290732
Phone
8339430003
Address
5945 BROCKTON AVE SUITE B, RIVERSIDE, CA 92506

Signing Officer

Name
DAMIEN O'FARRELL
Title
President
Phone
8339430003
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DAMIEN O'FARRELL
Formed
1973
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
15

Preparer

Firm
Soren Mcadam Llp
Address
2068 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Jason Lewis
Phone
9097982222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 60,063. Management and general expenses 42,927. Fundraising expenses 0. Total expenses 102,990.”

FORM 990, PART XI, LINE 9:

“Ppp loan forgiveness 27,000.”

Part XII, Line 2C

“The organization issued financial statements which were audited by an independent accountant. The organization has an audit committee oversee the process.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PPP LOAN FORGIVEN”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0WE ARE MOVING FORWARD WITH PLANNING AND HOUSING SOLUTIONS DEVELOPMENT WORK ALONG SEVERAL LINES INCLUDING LAND TRUSTS, ACCESSORY DWELLING UNITS (ADU'S), HOUSING TRUST, NEIGHBORHOOD INVESTMENT TRUSTS, HOUSING AS HEALTHCARE. PART OF THIS IS TAKING PLACE WITH A CROSS-SECTOR GROUP THAT WE LEAD AND HELPED FORM WITH THE CENTER FOR COMMUNITY INVESTMENT. WE ARE WORKING WITH THIS GROUP ON A PLAN TO ENSURE 30% OF RIVERSIDE'S AFFORDABLE HOUSING NEEDS AT 30% OF LOW- TO MODERATE INCOME LEVELS BY 2030 - WE CALL THIS DEVELOPING PLAN 30/30/30.THIS WORK IS INTENDED TO INTEGRATE INNOVATIVE SOLUTIONS INTO A COMPREHENSIVE MODEL THAT CAN BE INCLUDED IN CITY AND COUNTY PLANS, IMPLEMENTED THROUGHOUT OUR REGION, SCALED, AND DUPLICATED ELSEWHERE. THE FIRST EVER PORTRAIT OF THE INLAND EMPIRE 2021 (MEASURE OF AMERICA REPORT) WILL BE RELEASED IN LATE OCTOBER/EARLY NOVEMBER. PARKVIEW LEGACY FOUNDATION IS FOCUSING ITS EFFORTS ON THIS REPORT WITHIN ITS SERVICE AREA AND WAS RESPONSIBLE FOR SECURING FUNDING FROM PARTNER AGENCIES WITHIN THE REGION FOR THE REPORT'S PRODUCTION. WE WILL BEGIN A "ROAD SHOW" OF PRESENTATIONS, ORGANIZING AND ADVOCACY IN DECEMBER THAT WILL LAST AT LEAST THROUGH THE SPRING OF 2022. ACTION STEPS RESULTING FROM THIS WILL LIKELY INFORM MUCH OF OUR WORK FOR YEARS TO COME. IT INVOLVES 5 FUNDING PARTNERS AND OVER 55 STAKEHOLDER ADVISORS.WE MADE A SUCCESSFUL BID TO BE INCLUDED IN THE FEDERAL BUDGET AS A COMMUNITY BENEFIT PROJECT FOR A NEW PROGRAM CALLED INTEGRATED SOLUTIONS FOR YOUTH RECOVERY. THIS PROJECT IS INTENDED TO BRING TOGETHER CLINICAL CARE, LONG TERM SOCIAL CAPITAL AND RELATIONAL SUPPORT, AND OUR INTEGRATED ANTI-POVERTY FRAMEWORK TO ADDRESS THE SOCIO-EMOTIONAL WELLNESS NEEDS OF YOUTH. IT COULD END UP AS A NATIONAL MODEL. WE ARE PARTICIPATING IN A WORKING GROUP WITH THE URBAN INSTITUTE ON POVERTY AND SOCIAL MOBILITY RESEARCH IN OUR REGION. A REPORT WILL BE PRODUCED WITH RECOMMENDATIONS TO ADDRESS OUR CHALLENGES. ONE OF OUR GOALS FOR PARTICIPATION IN THIS WORKING GROUP IS TO INTEGRATE OUR ANTI-POVERTY FRAMEWORK AS PART OF THE RECOMMENDATIONS. WE ARE HELPING TO PROVIDE LEADERSHIP TO THE NEW INLAND EMPIRE CHILDREN'S CABINET AND ITS WORK IN OUR SERVICE AREA. THIS IS DESIGNED TO BE A HUB OF ALL THINGS CHILDREN (0-21). IT CAN BE CONSIDERED THE "CHILDREN AND YOUTH AND "EDUCATION" TRACKS OF IE RISE. THIS GROUP IS STILL IN RAMP UP PHASES ADDING MEMBERS TO ITS PILLAR GROUPS AND IDENTIFYING PRIORITIES, BUT HAS ALREADY FOUND SOME LIMITED FINANCIAL SUPPORT AND IS CURRENTLY WORKING ON ADDRESSING OUR REGIONAL CHILDCARE NEEDS AND CHALLENGES. OUR SPECIFIC INTEREST IS IN THE AREAS OF CHILDCARE/DEVELOPMENT, MENTAL HEALTH, BASIC NEEDS, AND ADVERSE CHILDHOOD EXPERIENCES (ACES).
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3AT LARGE EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0870799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04467
IRS990/InsuranceGrp/TotalAmt04467
IRS990/InvestmentIncomeGrp/ExclusionAmt029050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029050
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04607527
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05134880
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04157
IRS990/LandBldgEquipCostOrOtherBssAmt07256
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO: FUND, SUPPORT OR PROVIDE HEALTHCARE PROGRAMS TO BENEFIT RESIDENTS OF THE PARKVIEW COMMUNITY HOSPITAL MEDICAL CENTER SERVICE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011657068
IRS990/NetAssetsOrFundBalancesEOYAmt012775105
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0567585
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011632068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012775105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018228
IRS990/OccupancyGrp/TotalAmt018228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010196
IRS990/OfficeExpensesGrp/TotalAmt010196
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt027000
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2705
IRS990/OtherExpensesGrp/ProgramServicesAmt01750
IRS990/OtherExpensesGrp/TotalAmt01750
IRS990/OtherExpensesGrp/TotalAmt11450
IRS990/OtherExpensesGrp/TotalAmt21200
IRS990/OtherExpensesGrp/TotalAmt3705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06717928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07427706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016214
IRS990/PrincipalOfficerNm0DAMIEN O'FARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03357538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075915
IRS990/PYInvestmentIncomeAmt0329
IRS990/PYOtherExpensesAmt096451
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03017410
IRS990/PYSalariesCompEmpBnftPaidAmt0168101
IRS990/PYTotalExpensesAmt0340467
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03357877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0523452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0841749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03328602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04170351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04170351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0841749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03328602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04170351
IRS990ScheduleA/TotalSupportAmt04199847
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02472
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05905
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0347347
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0627
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01351
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0567585
IRS990ScheduleD/OtherRevenueAmt027000
IRS990ScheduleD/RevenueNotReportedAmt0594585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0870799
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVEN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04157
IRS990ScheduleD/TotalExpensesPerForm990Amt0347347
IRS990ScheduleD/TotalRevenuePerForm990Amt0870799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01465384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347347
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERMS OF OFFICE FOR OFFICERS: REMOVED RESTRICTION THAT OFFICERS CANNOT SERVE MORE THAN 2 CONSECUTIVE 1 YEAR TERMS AND CLARIFIED THAT OFFICERS MAY BE RE-ELECTED TO ANY OFFICE FOR WHICH THEY ARE ELIGIBLE FOR THE DURATION OF THEIR TERM AS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR FOR PARKVIEW LEGACY FOUNDATION MAINTAINS AND RECONCILES THE BOOKS AND RECORDS OF THE ORGANIZATION. AFTER THE YEAR IS COMPLETED, THE EXECUTIVE DIRECTOR SENDS THE NECESSARY RECORDS TO THE OUTSIDE CPA FIRM TO PREPARE THE FORM 990. UPON COMPLETION, THE EXECUTIVE DIRECTOR FIRST REVIEWS THE RETURN, THEN THE TREASURER REVIEWS THE RETURN AND DISTRIBUTES IT TO THE ENTIRE BOARD FOR COMMENTS AND POSSIBLE CORRECTIONS. ONCE THE ENTIRE BOARD IS SATISFIED THE CHAIRMAN OF THE BOARD SIGNS THE TAX FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THE BOARD TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. THE BOARD ALSO RECEIVED TRAINING IN THIS AREA FROM THE ASSOCIATION FOR NON PROFIT MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND LEGAL COUNSEL EVALUATED THE PAY SCALES OF CEO'S OF SIMILAR ORGANIZATIONS IN THE AREA AND SET A RANGE THEY WERE COMFORTABLE WITH. THEY THEN USED AN AVERAGE OF THE DESIRED SALARIES OF THE TOP APPLICANTS TO SET THE OFFER. THE NEW CEO WAS HIRED IN MARCH OF 2019, FOR CALENDAR YEAR OF 2018, THERE IS NO COMPENSATION FOR THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS CONSIDERS ALL SIGNED AND WRITTEN REQUESTS FOR THE DISCLOSURE OF DOCUMENTS. ONCE THEY DECIDE THAT THE REQUEST IS VALID, THEY MAKE THE DOCUMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 60,063. MANAGEMENT AND GENERAL EXPENSES 42,927. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPP LOAN FORGIVENESS 27,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION ISSUED FINANCIAL STATEMENTS WHICH WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION HAS AN AUDIT COMMITTEE OVERSEE THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011669123
IRS990/TotalAssetsEOYAmt012816184
IRS990/TotalAssetsGrp/BOYAmt011669123
IRS990/TotalAssetsGrp/EOYAmt012816184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0841749
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168760
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012055
IRS990/TotalLiabilitiesEOYAmt041079
IRS990/TotalLiabilitiesGrp/BOYAmt012055
IRS990/TotalLiabilitiesGrp/EOYAmt041079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011657068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012775105
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178587
IRS990/TotalReportableCompFromOrgAmt0131921
IRS990/TotalRevenueGrp/ExclusionAmt029050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011669123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012816184
IRS990/TotReportableCompRltdOrgAmt00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,816,184
Liabilities
$41,079
Net assets
$12,775,105
Revenue
$870,799
Expenses
$347,347
Net income
$523,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$0.07$40.7$26.0$0.75$25.3
2023Summary only. Only limited summary data is available for this year.$13.6$0.09$13.5$1.07$0.61$0.47
2022Summary only. Only limited summary data is available for this year.$12.5$0.02$12.5$0.58$0.33$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.04$12.8$0.87$0.35$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.01$11.7$3.36$0.34$3.02
2019Summary only. Only limited summary data is available for this year.$8.71$0.08$8.64$8.83$1.01$7.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.04$0.81$0.25$0.12$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.68$0.20$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.16$0.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.16$0.16$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.10$0.05$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.12
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.12$0.05$0.08